Table/Structure Field list used by SAP ABAP Program REUMWS00 (Adjustment of Budget Billing Amounts to Tax Change)
SAP ABAP Program
REUMWS00 (Adjustment of Budget Billing Amounts to Tax Change) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALHDR - OBJECT | Application log: Object name (Application code) | |
2 | ![]() |
EABP - BEGPERIODE | Start of budget billing period | |
3 | ![]() |
EABP - VERTRAG | Contract | |
4 | ![]() |
EABP - OPBEL | Budget billing plan | |
5 | ![]() |
EABP - DEAKTIV | Deactivation of Budget Billing Plan via Invoicing | |
6 | ![]() |
EABP - ENDPERIODE | End of budget billing period | |
7 | ![]() |
EABPS - MWSKZ | Tax on sales/purchases code | |
8 | ![]() |
EABPS - XPYOR | Item Included in a Payment Order | |
9 | ![]() |
EABPS - XMARK | Item selected | |
10 | ![]() |
EABPS - XAESP | Printing - No Changes Possible | |
11 | ![]() |
EABPS - VTREF | Reference Specifications from Contract | |
12 | ![]() |
EABPS - POTYP | Item category | |
13 | ![]() |
EABPS - PDTYP | Category of Payment Specification | |
14 | ![]() |
EABPS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
EABPS - FAEDN | Due date for net payment | |
16 | ![]() |
EABPS - BUKRS | Company Code | |
17 | ![]() |
EABPS - BETRW | Amount in Transaction Currency with +/- Sign | |
18 | ![]() |
EABPS - BETRO | Amount in Transaction Currency with +/- Sign | |
19 | ![]() |
EABPS - AUGRD | Clearing Reason | |
20 | ![]() |
EABPS - AUGBL | Clearing Document or Printed Document | |
21 | ![]() |
EFKKPATH - TABTO | Read path for structure reader: Target entity | |
22 | ![]() |
EFKKPATH - TABFROM | Read path for structure reader: Start entity | |
23 | ![]() |
EMSG_GEN - HANDLE | Message object identification | |
24 | ![]() |
EMSG_GEN - KZ_EXIST | Message object for handle exists | |
25 | ![]() |
EMSG_GEN - MSGTY | Message type | |
26 | ![]() |
EMSG_GEN - OKCODE | OK code for message object | |
27 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
28 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
29 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
30 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
31 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
32 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
33 | ![]() |
EMSG_MSG - MSGID | Message Class | |
34 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
35 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
36 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
37 | ![]() |
FKKOP - XPYOR | Item Included in a Payment Order | |
38 | ![]() |
FKKOP - XAESP | Printing - No Changes Possible | |
39 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
40 | ![]() |
FKKOP - VKONT | Contract Account Number | |
41 | ![]() |
FKKOP - PDTYP | Category of Payment Specification | |
42 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
43 | ![]() |
FKKOP - GPART | Business Partner Number | |
44 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
45 | ![]() |
FKKOP - BUKRS | Company Code | |
46 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
47 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
48 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
49 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
50 | ![]() |
ISU25_BUDBILPLAN - IEABPS | ISU25_BUDBILPLAN-IEABPS | |
51 | ![]() |
ISU25_BUDBILPLAN - INTEABP | ISU25_BUDBILPLAN-INTEABP | |
52 | ![]() |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
53 | ![]() |
ISU_TIMESL - BIS | Date at Which a Time Slice Expires | |
54 | ![]() |
OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
55 | ![]() |
REA61 - VKONT | Contract Account Number | |
56 | ![]() |
REA61 - VERTRAG | Contract | |
57 | ![]() |
REA61 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
58 | ![]() |
REA61 - GPART | Business Partner Number | |
59 | ![]() |
REA62 - ABLEINH | Meter reading unit | |
60 | ![]() |
REA62 - PORTION | Portion | |
61 | ![]() |
REGEN - OKCODE | Function Code | |
62 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
63 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
64 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
65 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
66 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
67 | ![]() |
SFKKOP - PDTYP | Category of Payment Specification | |
68 | ![]() |
SFKKOP - POTYP | Item category | |
69 | ![]() |
SFKKOP - VTREF | Reference Specifications from Contract | |
70 | ![]() |
SFKKOP - XAESP | Printing - No Changes Possible | |
71 | ![]() |
SFKKOP - XMARK | Item selected | |
72 | ![]() |
SFKKOP - XPYOR | Item Included in a Payment Order | |
73 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
74 | ![]() |
SFKKOP - MWSKZ | Tax on sales/purchases code | |
75 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
76 | ![]() |
SFKKOP - BUKRS | Company Code | |
77 | ![]() |
SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
78 | ![]() |
SFKKOP - AUGRD | Clearing Reason | |
79 | ![]() |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
80 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
81 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
83 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
87 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
88 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
89 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
90 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
91 | ![]() |
T001 - BUKRS | Company Code | |
92 | ![]() |
T001 - LAND1 | Country Key | |
93 | ![]() |
TE011 - ERMWSKZ | Indicator: Tax Determination Code | |
94 | ![]() |
TE011 - LAND1 | Country Key | |
95 | ![]() |
TE011 - MWSKZ | Tax on sales/purchases code | |
96 | ![]() |
TE420 - TERMSCHL | Portion | |
97 | ![]() |
TE422 - TERMSCHL | Meter reading unit |